Job experience of 3/4 years with CA firm with good exposure of Income tax return filing, TDS/GST payments, return filing, statutory audits and issuing invoices.
Preparation of cash flow on a day-to-day basis.
Preparation of budget and forecasting cash flow.
To perform accounting and clerical tasks.
Receiving and logging payment invoices in tally system.
Maintain and updating accounts receivable and payable ledger.
Making all accounting related entries in Tally system.
Basic knowledge of GST and TDS regulaƟons.
Good proficiency in Tally and data analysis.
Strategic and analyƟcal skills in all financial parameters.
Excellent communicaƟon and Interpersonal skills
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